AO-177CL

Navy VAMOSC   Navy VAMOSC        
Fiscal Year 1996 Class Average Report   Fiscal Year 1996 Class Average Report        
Then Year Dollars   Then Year Dollars, Other Data in Units        
Dollars in Thousands, Other Data in Units            
        Ship Class    
        Cimarron, AO-177-CL    
             
    1992 1993 1994 1995 1996
BARRELS (BBLS) FUEL PER STEAMING HR UNDERWAY 18 20 19 20 21
NO. OF ENLISTED PERSONNEL - MARINE 0 0 0 0 0
NO. OF ENLISTED PERSONNEL - NAVY 214 202 227 250 258
NO. OF OFFICER PERSONNEL - MARINE 0 0 0 0 0
NO. OF OFFICER PERSONNEL - NAVY 15 15 16 17 17
NO. OF SHIPS 5 5 5 5 5
STEAMING HOURS NOT UNDERWAY 1935 1574 2072 1477 1456
STEAMING HOURS UNDERWAY 1644 2226 3243 2171 2942
1 DIRECT UNIT COSTS 7788196 8349858 10027659 10194244 11873131
1.1 PERSONNEL 5315316 5537521 6197424 6906621 7451595
1.1.1 MANPOWER 5277492 5508235 6146973 6853136 7397716
1.1.1.1 REPORTED MAINTENANCE LABOR MANHOURS 29966 30511 43450 46507 56872
1.1.1.2 OFFICER MANPOWER 716632 749885 850915 889135 925430
1.1.1.3 ENLISTED MANPOWER 4560859 4758350 5296058 5964001 6472286
1.1.2 TEMPORARY ADDITIONAL DUTY (TAD) 37824 29286 50451 53485 53879
1.2 MATERIAL 2170866 2387703 3300593 2658631 3698534
1.2.1 SHIP PETROLEUM, OIL AND LUBRICANTS (POL) 1290016 1558208 2416235 1651675 2773319
1.2.1.1 FUEL (FOSSIL) 1279068 1547101 2405721 1642061 2766127
1.2.1.1.1 FUEL UNDERWAY 998785 1318899 2027680 1338741 2366338
1.2.1.1.2 FUEL NOT UNDERWAY 280284 228201 378041 303320 399789
1.2.1.2 OTHER PETROLEUM, OIL AND LUBRICANTS (POL) 10948 11107 10513 9614 7192
1.2.1.3 BARRELS OF FUEL CONSUMED 38556 51793 74740 51772 71088
1.2.1.3.1 UNDERWAY 30052 43992 62950 42406 60570
1.2.1.3.2 NOT UNDERWAY 8503 7800 11790 9366 10518
1.2.2 REPAIR PARTS 343477 324144 542048 551907 481215
1.2.3 SUPPLIES 432003 401231 323404 431524 406224
1.2.3.1 EQUIPMENT/EQUIPAGE 69206 67615 61282 60022 56971
1.2.3.2 CONSUMABLES 240433 206876 262122 371501 349252
1.2.3.3 SHIPS FORCE MATERIAL 122365 126740      
1.2.4 TRAINING EXPENDABLE STORES 19979 33659 18906 23525 37777
1.2.4.1 AMMUNITION 19979 33659 18906 23525 37777
1.2.4.2 OTHER EXPENDABLES 0 0 0 0 0
1.2.5 REPAIRABLES 85392 70461 107836 45024 112026
1.2.5.1 ORGANIZATIONAL EXCHANGES 62898 50407 82073 33812 90611
1.2.5.2 ORGANIZATIONAL ISSUES 22493 20054 25763 11212 21414
1.3 PURCHASED SERVICES 302014 424635 529642 628992 723002
1.3.1 PRINTING AND REPRODUCTION 2668 1674 2161 1427 2315
1.3.2 ADP RENTAL AND CONTRACT SERVICES 0 3096 140120 153813 289087
1.3.3 RENT AND UTILITIES 218880 305757 373269 455507 399087
1.3.4 COMMUNICATIONS 5879 8776 14093 18246 32514
1.3.5 OTHER 74587 105332      
2 DIRECT INTERMEDIATE MAINTENANCE 203550 279595 466266 356067 234051
2.1 AFLOAT MAINTENANCE LABOR 7701 18801 51054 56439 34054
2.1.1 AFLOAT MAINTENANCE LABOR MANHOURS 406 951 2580 3328 1929
2.2 ASHORE MAINTENANCE LABOR 128685 212179 203690 84742 98932
2.2.1 ASHORE MAINTENANCE LABOR MANHOURS 6787 10732 10293 4997 5605
2.3 MATERIAL (DIM) 1341 390 158149 128389 79257
2.3.1 AFLOAT REPAIR PARTS 58643 38457 66035 46723 20889
2.3.2 ASHORE REPAIR PARTS 80260 134996 92114 81666 58368
2.4 COMMERCIAL INDUSTRIAL SERVICES 65823 48225 53373 86496 21809
3 DIRECT DEPOT MAINTENANCE 1657751 7425258 3489965 7843023 8068639
3.1 SCHEDULED SHIP OVERHAUL 1000038 933685 1127320 4463914 6767407
3.1.1 REGULAR OVERHAUL 0 933685 0 0 0
3.1.1.1 PUBLIC SHIPYARD (ROH) 0 0 0 0 0
3.1.1.1.1 OVERHEAD (ROH PUBLIC) 0 0 0 0 0
3.1.1.1.2 LABOR (ROH PUBLIC) 0 0 0 0 0
3.1.1.1.2.1 MANDAYS (ROH PUBLIC) 0 0 0 0 0
3.1.1.1.3 MATERIAL (ROH PUBLIC) 0 0 0 0 0
3.1.1.2 PRIVATE SHIPYARD (ROH) 0 933685 0 0 0
3.1.1.3 SHIP REPAIR FACILITY (ROH) 0 0 0 0 0
3.1.1.3.1 OVERHEAD (ROH SRF) 0 0 0 0 0
3.1.1.3.2 LABOR (ROH SRF) 0 0 0 0 0
3.1.1.3.3 MATERIAL (ROH SRF) 0 0 0 0 0
3.1.2 SELECTED RESTRICTED AVAILABILITY (SRA) 1000038 0 1127320 4463914 6767407
3.1.2.1 PUBLIC SHIPYARD (SRA) 0 0 0 57598 910580
3.1.2.1.1 OVERHEAD (SRA PUBLIC) 0 0 0 11059 552083
3.1.2.1.2 LABOR (SRA PUBLIC) 0 0 0 22041 275258
3.1.2.1.2.1 MANDAYS (SRA PUBLIC) 0 0 0 87 980
3.1.2.1.3 MATERIAL (SRA PUBLIC) 0 0 0 24498 83239
3.1.2.2 PRIVATE SHIPYARD (SRA) 1000038 0 1127320 4406316 5856827
3.1.2.3 SHIP REPAIR FACILITY (SRA) 0 0 0 0 0
3.1.2.3.1 OVERHEAD (SRA SRF) 0 0 0 0 0
3.1.2.3.2 LABOR (SRA SRF) 0 0 0 0 0
3.1.2.3.3 MATERIAL (SRA SRF) 0 0 0 0 0
3.2 NONSCHEDULED SHIP REPAIRS 133076 1852901 951057 1076758 1039059
3.2.1 RESTRICTED AVAILABILITY 61216 748 15101 1947 401590
3.2.1.1 PUBLIC SHIPYARD (RAV) 0 0 0 0 6431
3.2.1.1.1 OVERHEAD (RAV PUBLIC) 0 0 0 0 3045
3.2.1.1.2 LABOR (RAV PUBLIC) 0 0 0 0 3021
3.2.1.1.2.1 MANDAYS (RAV PUBLIC) 0 0 0 0 13
3.2.1.1.3 MATERIAL (RAV PUBLIC) 0 0 0 0 364
3.2.1.2 PRIVATE SHIPYARD (RAV) 61216 748 15101 1947 395159
3.2.1.3 SHIP REPAIR FACILITY (RAV) 0 0 0 0 0
3.2.1.3.1 OVERHEAD (RAV SRF) 0 0 0 0 0
3.2.1.3.2 LABOR (RAV SRF) 0 0 0 0 0
3.2.1.3.3 MATERIAL (RAV SRF) 0 0 0 0 0
3.2.2 TECHNICAL AVAILABILITY (TAV) 71861 1852153 935957 1074811 637469
3.2.2.1 PUBLIC SHIPYARD (TAV) 71861 1802607 859636 540124 635644
3.2.2.1.1 OVERHEAD (TAV PUBLIC) 30582 807777 363579 218014 356126
3.2.2.1.2 LABOR (TAV PUBLIC) 20002 689816 380971 218460 203458
3.2.2.1.2.1 MANDAYS (TAV PUBLIC) 115 3040 1577 878 798
3.2.2.1.3 MATERIAL (TAV PUBLIC) 21276 305015 115086 103651 76060
3.2.2.2 PRIVATE SHIPYARD (TAV) 0 49545 76321 534687 0
3.2.2.3 SHIP REPAIR FACILITY (TAV) 0 0 0 0 1825
3.2.2.3.1 OVERHEAD (TAV SRF) 0 0 0 0 0
3.2.2.3.2 LABOR (TAV SRF) 0 0 0 0 1825
3.2.2.3.3 MATERIAL (TAV SRF) 0 0 0 0 0
3.3 FLEET MODERNIZATION 448117 4553688 1278783 2300918 262173
3.3.1 PUBLIC SHIPYARD (FM) 0 0 0 0 0
3.3.1.1 OVERHEAD (FM PUBLIC) 0 0 0 0 0
3.3.1.2 LABOR (FM PUBLIC) 0 0 0 0 0
3.3.1.2.1 MANDAYS (FM PUBLIC) 0 0 0 0 0
3.3.1.3 MATERIAL (FM PUBLIC) 0 0 0 0 0
3.3.2 PRIVATE SHIPYARD (FM) 3951 1538901 0 333145 0
3.3.3 SHIP REPAIR FACILITY (FM) 0 0 0 0 0
3.3.3.1 OVERHEAD (FM SRF) 0 0 0 0 0
3.3.3.2 LABOR (FM SRF) 0 0 0 0 0
3.3.3.3 MATERIAL (FM SRF) 0 0 0 0 0
3.3.4 CENTRALLY-PROVIDED MATERIAL 0 1762866 592995 520284 231193
3.3.5 OTHER (FM) 46157 892849 131286 278923 30963
3.3.6 OUTFITTING AND SPARES 398009 359071 554502 1168565 17
3.4 OTHER DEPOT 76519 84984 132805 1433 0
3.4.1 NAVAL AVIATION DEPOT (NADEP) 0 0 0 0 0
3.4.1.1 OVERHEAD (NADEP) 0 0 0 0 0
3.4.1.2 LABOR (NADEP) 0 0 0 0 0
3.4.1.3 MATERIAL (NADEP) 0 0 0 0 0
3.4.2 FIELD CHANGE INSTALLATION 6607 12558 3345 1433 0
3.4.3 REWORK 0 0 0 0 0
3.4.3.1 ORDNANCE REWORK 0 0 0 0 0
3.4.3.2 HULL, MECHANICAL AND ELECTRICAL REWORK (HM&E) 0 0 0 0 0
3.4.3.3 ELECTRONIC REWORK 0 0 0 0 0
3.4.4 DESIGN SERVICES ALLOCATION 4364 0 0 0 0
3.4.5 PERA, SUBMEPP PLANNING AND PROCUREMENT 65548 72426 129460 0 0
3.4.5.1 PERA, SUBMEPP PLANNING 65182 72426 125020 0 0
3.4.5.2 PERA, SUBMEPP PROCUREMENT 366 0 4440 0 0
4 INDIRECT OPERATING AND SUPPORT 599080 636930 868298 884553 894401
4.1 TRAINING 460958 461913 517610 533444 547828
4.2 PUBLICATIONS 126221 154337 195842 241638 259210
4.3 ENGINEERING AND TECHNICAL SERVICE (ETS) 11901 20680 58445 73471 87363
4.4 AMMUNITION HANDLING 0 0 96400 36000 0
5 TOTAL 10248577 16691641 14852188 19277886 21070223
             
Point of Contact: CDR Walter Bednarski, Navy VAMOSC Program Manager (703) 604-0300